Health, Department of
skip breadcrumbs| Fund Type | Available 2011-12 |
Recommended 2012-13 |
Change |
|---|---|---|---|
| General Fund | 244,615,000 | 238,499,000 | (6,116,000) |
| Special Revenue Funds - Federal | 1,480,570,000 | 1,475,010,000 | (5,560,000) |
| Special Revenue Funds - Other | 525,738,100 | 517,210,100 | (8,528,000) |
| Total | 2,250,923,100 | 2,230,719,100 | (20,204,000) |
| Program | Available 2011-12 |
Recommended 2012-13 |
Change |
|---|---|---|---|
| Administration Program | |||
| General Fund | 244,615,000 | 238,499,000 | (6,116,000) |
| Special Revenue Funds - Federal | 10,670,000 | 10,610,000 | (60,000) |
| Special Revenue Funds - Other | 31,470,500 | 31,470,500 | 0 |
| Child Health Insurance | |||
| Special Revenue Funds - Federal | 64,108,000 | 64,108,000 | 0 |
| Special Revenue Funds - Other | 15,333,400 | 15,333,400 | 0 |
| Community Health | |||
| Special Revenue Funds - Federal | 153,265,000 | 153,265,000 | 0 |
| Special Revenue Funds - Other | 4,760,000 | 4,760,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | |||
| Special Revenue Funds - Other | 20,378,000 | 11,850,000 | (8,528,000) |
| Environmental Health | |||
| Special Revenue Funds - Federal | 18,184,000 | 18,184,000 | 0 |
| Special Revenue Funds - Other | 25,574,500 | 25,574,500 | 0 |
| Health Care Financing | |||
| Special Revenue Funds - Other | 9,501,700 | 9,501,700 | 0 |
| Health Insurance Programs, Office of | |||
| Special Revenue Funds - Federal | 1,018,914,000 | 1,013,414,000 | (5,500,000) |
| Special Revenue Funds - Other | 18,569,600 | 18,569,600 | 0 |
| Health Systems Management, Office of | |||
| Special Revenue Funds - Federal | 500,000 | 500,000 | 0 |
| Special Revenue Funds - Other | 65,774,400 | 65,774,400 | 0 |
| Institution Management | |||
| Special Revenue Funds - Other | 149,138,000 | 149,138,000 | 0 |
| Laboratories and Research | |||
| Special Revenue Funds - Federal | 12,929,000 | 12,929,000 | 0 |
| Special Revenue Funds - Other | 72,416,000 | 72,416,000 | 0 |
| Maintenance Undistributed | |||
| Special Revenue Funds - Other | 112,822,000 | 112,822,000 | 0 |
| Medicaid Management Information System | |||
| Special Revenue Funds - Federal | 202,000,000 | 202,000,000 | 0 |
| Total | 2,250,923,100 | 2,230,719,100 | (20,204,000) |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 136,466,000 | 0 | 133,608,000 | 0 |
| Total | 136,466,000 | 0 | 133,608,000 | 0 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 423,000 | 0 | 2,435,000 | 0 |
| Total | 423,000 | 0 | 2,435,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 214,855,000 | (6,116,000) | 6,653,000 | 0 |
| Total | 214,855,000 | (6,116,000) | 6,653,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 3,222,000 | 0 | 170,059,000 | (6,116,000) |
| Total | 3,222,000 | 0 | 170,059,000 | (6,116,000) |
| Program | Equipment | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 7,405,000 | 0 | 27,516,000 | 0 |
| Total | 7,405,000 | 0 | 27,516,000 | 0 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 42,080,500 | (60,000) | 21,206,000 | (29,000) |
| Child Health Insurance | 79,441,400 | 0 | 33,845,400 | 0 |
| Community Health | 158,025,000 | 0 | 73,333,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | 11,850,000 | (8,528,000) | 1,607,000 | (502,600) |
| Environmental Health | 43,758,500 | 0 | 17,190,600 | 0 |
| Health Care Financing | 9,501,700 | 0 | 4,900,200 | 0 |
| Health Insurance Programs, Office of | 1,031,983,600 | (5,500,000) | 409,658,300 | 0 |
| Health Systems Management, Office of | 66,274,400 | 0 | 18,812,400 | 0 |
| Institution Management | 149,138,000 | 0 | 92,832,000 | 2,834,000 |
| Laboratories and Research | 85,345,000 | 0 | 16,325,000 | 0 |
| Medicaid Management Information System | 202,000,000 | 0 | 0 | 0 |
| Total | 1,879,398,100 | (14,088,000) | 689,709,900 | 2,302,400 |
| Program | Nonpersonal Service | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration Program | 20,874,500 | (31,000) | 0 | 0 |
| Child Health Insurance | 45,596,000 | 0 | 0 | 0 |
| Community Health | 79,692,000 | 0 | 5,000,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | 10,018,000 | (8,025,400) | 225,000 | 0 |
| Environmental Health | 26,417,900 | 0 | 150,000 | 0 |
| Health Care Financing | 4,601,500 | 0 | 0 | 0 |
| Health Insurance Programs, Office of | 455,325,300 | 0 | 167,000,000 | (5,500,000) |
| Health Systems Management, Office of | 46,472,000 | 0 | 990,000 | 0 |
| Institution Management | 56,306,000 | (2,834,000) | 0 | 0 |
| Laboratories and Research | 24,220,000 | 0 | 44,800,000 | 0 |
| Medicaid Management Information System | 0 | 0 | 202,000,000 | 0 |
| Total | 769,523,200 | (10,890,400) | 420,165,000 | (5,500,000) |
| Fund Type | Available 2011-12 |
Recommended 2012-13 |
Change |
|---|---|---|---|
| General Fund | 30,209,049,815 | 31,944,589,915 | 1,735,540,100 |
| Special Revenue Funds - Federal | 61,788,904,000 | 62,222,157,000 | 433,253,000 |
| Special Revenue Funds - Other | 12,623,573,800 | 12,492,989,800 | (130,584,000) |
| Total | 104,621,527,615 | 106,659,736,715 | 2,038,209,100 |
| Adjustments: | |||
| Transfer(s) To | |||
| Temporary and Disability Assistance, Office of | |||
| General Fund | 307,000 | ||
| Appropriated 2011-12 | 104,621,834,615 | ||
| Program | Available 2011-12 |
Recommended 2012-13 |
Change |
|---|---|---|---|
| Administration Program | |||
| General Fund | 280,500 | 280,500 | 0 |
| AIDS Institute | |||
| General Fund | 26,551,850 | 28,396,950 | 1,845,100 |
| Special Revenue Funds - Other | 75,016,000 | 75,016,000 | 0 |
| Child Health Insurance | |||
| Special Revenue Funds - Federal | 514,600,000 | 523,064,000 | 8,464,000 |
| Special Revenue Funds - Other | 473,554,000 | 475,086,000 | 1,532,000 |
| Community Health | |||
| General Fund | 682,285,865 | 614,202,865 | (68,083,000) |
| Special Revenue Funds - Federal | 893,417,000 | 893,417,000 | 0 |
| Special Revenue Funds - Other | 69,819,100 | 69,819,100 | 0 |
| Elderly Pharmaceutical Insurance Coverage | |||
| Special Revenue Funds - Other | 232,390,000 | 118,400,000 | (113,990,000) |
| Environmental Health | |||
| General Fund | 12,296,600 | 12,296,600 | 0 |
| Special Revenue Funds - Federal | 3,687,000 | 3,687,000 | 0 |
| Health Care Financing | |||
| General Fund | 625,500 | 625,500 | 0 |
| Health Care Reform Act Program | |||
| Special Revenue Funds - Other | 489,886,000 | 491,886,000 | 2,000,000 |
| Health Insurance Programs, Office of | |||
| General Fund | 22,603,000 | 22,603,000 | 0 |
| Special Revenue Funds - Other | 300,000,000 | 300,000,000 | 0 |
| Health Systems Management, Office of | |||
| General Fund | 16,358,500 | 16,358,500 | 0 |
| Special Revenue Funds - Federal | 400,000 | 400,000 | 0 |
| Special Revenue Funds - Other | 4,311,700 | 4,311,700 | 0 |
| Laboratories and Research | |||
| General Fund | 871,000 | 871,000 | 0 |
| Special Revenue Funds - Federal | 3,682,000 | 3,682,000 | 0 |
| Maintenance Undistributed | |||
| General Fund | (7,288,000) | (7,288,000) | 0 |
| Special Revenue Funds - Other | 7,288,000 | 7,288,000 | 0 |
| Medical Assistance | |||
| General Fund | 28,083,965,000 | 29,908,743,000 | 1,824,778,000 |
| Special Revenue Funds - Federal | 59,002,618,000 | 59,380,507,000 | 377,889,000 |
| Special Revenue Funds - Other | 10,971,309,000 | 10,951,183,000 | (20,126,000) |
| Medical Assistance Administration | |||
| General Fund | 1,370,500,000 | 1,347,500,000 | (23,000,000) |
| Special Revenue Funds - Federal | 1,370,500,000 | 1,417,400,000 | 46,900,000 |
| Total | 104,621,527,615 | 106,659,736,715 | 2,038,209,100 |
| Comprehensive Construction Program | Available 2011-12 |
Recommended 2012-13 |
Change | Reappropriations 2012-13 |
|---|---|---|---|---|
| Health Care Efficiency and Affordability Law for New Yorkers | ||||
| Capital Projects Fund | 0 | 0 | 0 | 425,994,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 333,905,000 |
| Laboratories and Research | ||||
| Capital Projects Fund | 8,000,000 | 8,000,000 | 0 | 37,480,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 5,000,000 |
| Maintenance and Improvements of Existing Institutions | ||||
| Capital Projects Fund | 7,600,000 | 7,600,000 | 0 | 29,892,000 |
| Water Resources | ||||
| Federal Capital Projects Fund | 74,833,000 | 24,146,000 | (50,687,000) | 217,446,000 |
| Federal Stimulus | 0 | 0 | 0 | 9,527,000 |
| Total | 90,433,000 | 39,746,000 | (50,687,000) | 1,059,244,000 |
Note: Most recent estimates as of 1/17/2012